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W35424 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Eric McClure (1-671-472-6321)

Scheduled Date/Time:

07/06/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Eric McLlure

Date Signed:

07/06/2018

Invoice Number:

027191

Work Requested

Install new HDD on CPS Server at NEX. Rebuild RAID Array.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install 1 new 500GB HDD on NEX CPS Server. Boot up server and verified RAID Array is rebuilding. Worked with MDA staff and confirmed POS terminals operate properly.	Kevin Hsueh	07/06/2018 01:45 pm	07/06/2018 03:17 pm	01:32

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/06/2018 04:39 pm	Updated status to Invoiced/Closed	Jessica L.
07/06/2018 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2018 04:31 pm	Approved.	Chu H.
07/06/2018 04:31 pm	Updated status to Submitted for Invoicing	Chu H.
07/06/2018 04:31 pm	Approved.	Chu H.
07/06/2018 03:20 pm	Updated status to Pending Approval	Kevin H.
07/06/2018 03:20 pm	Service Completed	Kevin H.
07/06/2018 03:17 pm	Check-out 07/06/2018 03:17 pm	Kevin H.
07/06/2018 03:17 pm	Updated status to Service Completed	Kevin H.
07/06/2018 03:15 pm	Customer Signature Posted	Kevin H.
07/06/2018 02:16 pm	Arrived 07/06/2018 02:00 pm	Kevin H.
07/06/2018 01:45 pm	Check-in 07/06/2018 01:45 pm	Kevin H.
07/06/2018 01:33 pm	Updated status to Scheduled	Kevin H.
07/06/2018 01:33 pm	Assigned: Kevin Hsueh	Kevin H.
07/06/2018 01:33 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W35424